CONSULTA DE PAGOS

Propietario:
VERONICA DEL RIO
Domicilio:
TAPALPA 40
Contrato:

L4M4

Folio
Fecha
Hora
Cuotas
Recargos
Gastos
Ocargos
SdoFavorApl
IVA
Total
6967
09/01/2025
14:34:47
29,247.96
0.00
0.00
0.00
0.00
0.00
$29,247.96
6629
11/11/2024
10:53:15
88.00
0.00
0.00
0.00
0.00
0.00
$88.00
6350
31/07/2024
12:42:43
136.00
0.00
0.00
0.00
0.00
0.00
$136.00
5969
30/04/2024
16:44:31
6,680.04
0.00
0.00
0.00
0.00
0.00
$6,680.04
5860
12/04/2024
13:01:00
80.00
0.00
0.00
0.00
0.00
0.00
$80.00
5551
06/01/2024
12:29:41
22,568.04
0.00
0.00
0.00
0.00
0.00
$22,568.04
5279
31/10/2023
10:57:36
40.00
0.00
0.00
0.00
0.00
0.00
$40.00
5133
31/08/2023
16:46:15
216.00
0.00
0.00
0.00
0.00
0.00
$216.00
4835
17/06/2023
11:08:42
184.00
0.00
0.00
0.00
0.00
0.00
$184.00
4360
09/01/2023
16:49:33
22,568.04
0.00
0.00
0.00
0.00
0.00
$22,568.04
3885
29/07/2022
14:35:49
56.00
0.00
0.00
0.00
0.00
0.00
$56.00
3509
24/04/2022
12:47:48
224.00
0.00
0.00
0.00
0.00
0.00
$224.00
3511
24/04/2022
12:52:52
18,000.00
0.00
0.00
0.00
0.00
0.00
$18,000.00
3512
24/04/2022
12:53:44
4,568.04
0.00
0.00
0.00
0.00
0.00
$4,568.04
3276
19/02/2022
12:42:23
160.00
0.00
0.00
0.00
0.00
0.00
$160.00
3154
06/12/2021
13:00:25
88.00
0.00
0.00
0.00
0.00
0.00
$88.00
2926
21/08/2021
13:46:33
256.00
0.00
0.00
0.00
0.00
0.00
$256.00
2714
31/05/2021
16:17:25
400.00
0.00
0.00
0.00
0.00
0.00
$400.00
2528
13/03/2021
15:39:06
428.96
0.00
0.00
0.00
0.00
0.00
$428.96
2266
22/01/2021
10:41:28
33,200.00
0.00
0.00
0.00
0.00
0.00
$33,200.00
1068
06/11/2019
14:44:26
2,012.96
0.00
0.00
0.00
0.00
0.00
$2,012.96
978
11/09/2019
10:34:13
11,969.44
0.00
0.00
15,000.00
0.00
0.00
$26,969.44
27
31/07/2018
09:00:00
1,840.00
0.00
0.00
0.00
0.00
0.00
$1,840.00
27
31/07/2018
09:00:00
81.99
0.00
0.00
0.00
0.00
0.00
$81.99
1734
16/02/2018
09:00:00
1,573.45
0.00
0.00
0.00
0.00
0.00
$1,573.45
Detalle del pago

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